Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

1.0 - Previous inspection

  • 1.1 - Has the last inspection been reviewed?

  • 1.2 - Have all previous discrepancies been corrected?

2.0 - Fall Protection Subpart M - 1926.500

  • 2.1 - 100% Fall Protection for all trades when 6' or above

  • 2.2 - Rebar - protected and reinforced steel rebar caps in place

  • 2.3 - Perimeter guardrails in place (42", 21") and toeboards

  • 2.4 - Perimeter guardrails - using cable - must be 1/2 inch diameter

  • 2.5 - Perimeter guardrails - using cable - flagged every 6 feet

3.0 - Scaffolds Subpart L - 1926.450

  • 3.1 - Plastic or visqueen must have holes in it for wind and ventilation

  • 3.2 - Scaffold tagged as to condition - Green ok to use Yellow Use Caution - Red - Do Not Use

  • 3.3 - Suspended scaffold - personnel using 100% fall protection

  • 3.4 - Mobile scaffold - casters are locked when in use

  • 3.5 - Access ladders being used

  • 3.6 - Passerby protection provided.

  • 3.7 - Baseplates must be nailed down (if using mud-sills)

  • 3.8 - Screw jacks with baseplates or casters (screw jacks not extended over 12 inches)

  • 3.9 - End rails in place at 42 inches and 21 inches with toe boards

  • 3.10 - Toe boards in place - at least 4 inches high

  • 3.11 - MId rails in place at 21 inches (cross bracing alone not sufficient)

  • 3.12 - Top rails in place at 42 inches (cross bracing alone not sufficient)

  • 3.13 - Tight floors (no more than 1 inch between planks)

  • 3.14 - Planks minimum 12 inches overlap or fastened down

  • 3.15 - Daily pre-shift inspection performed by a competent person

  • 3.16 - If more than 4:1 - is scaffold tied into structure at 26 feet vertical and 30 feet horizontal

  • 3.17 - Mobile scaffold - more than 3:1 - tied to structure or need outriggers

  • 3.18 - Scaffold grade planks (no 2x4, etc)

  • 3.19 - Scaffold planks extend over end supports at least 6 inches - not more than 18 inches

4.0 - Housekeeping Subpart B - 1926.25

  • 4.1 - Passageways & aisles clean and clear

  • 4.2 - Material organized and neatly stacked

  • 4.3 - Nails on lumber removed or bent down

  • 4.4 - Dumpsters and trash cans provided

  • 4.5 - Oil, grease, water, ice, etc., removed and floors dry

  • 4.6 - Adequate ventilation is provided at all levels

  • 4.7 - No trip hazards

5.0 - Electrical Subpart K - 1926.400

  • 5.1 - Temporary Construction Lighting - 1926.56(a)

  • 5.2 - Electrical panel boxes - must be covered and secure when energized

  • 5.3 - GFCI's (Ground Fault Circuit Interupters) in use

  • 5.4 - Extension cords OK - no flat cords or frayed/broken insulation

  • 5.5 - Power tools with proper grounds (unless double insulated)

  • 5.6 - Temporary wiring tied up or organized to prevent trip hazards

  • 5.7 - Lock Out / Tag Out program in place (when needed)

  • 5.8 - Are electrical danger signs posted (if needed)

6.0 - Personal Protective Equipment Subpart E - 1926.95

  • 6.1 - Wearing hearing protection (when necessary)

  • 6.2 - Wearing full body harness, lanyard and connected to anchor point (when necessary)

  • 6.3 - Wearing construction boots at all times

  • 6.4 - Wearing safety glasses at all times

  • 6.5 - Wearing hard hats at all times

  • 6.6 - Wearing gloves (when necessary)

  • 6.7 - Wearing face shields (when necessary)

7.0 Ladders Subpart X - 1926.1050

  • 7.1 - Color coded inspection current

  • 7.2 - Step ladders fully opened when in use

  • 7.3 - Extension and job made ladders properly sloped at 4:1

  • 7.4 - Extension and job made ladders secured at top and bottom

  • 7.5 - No metal ladders

  • 7.6 - Ladders properly stored to prevent falling and damage

  • 7.7 - Extension and job made ladders extend 3' beyond working level

  • 7.8 - Step ladders - workers not standing or working on 2nd to last step and top

8.0 Excavations Subpart P - 1926.650

  • 8.1 - Competent person performed daily inspection and completed inspection document

  • 8.2 - Utilities located and marked

  • 8.3 - 4 feet or more - ladder must be within 25 feet of each worker

  • 8.4 - 4 feet or more - ladder must extend 3 feet above grade

  • 8.5 - 4 feet or more - oxygen must be tested or monitored if using fuel powered equipment

  • 8.6 - 5 feet or more - must slope, shore bench or use trench box

  • 8.7 - If sloped or benched - is it correct - (Type A - 3/4:1, Type B - 1:1, Type C - 1 1/2: 1)

  • 8.8 - Does protective shoring meet timber and/or aluminum specs

  • 8.9 - If using trench box - are connections secure

  • 8.10 - Adjacent structures - protected and supported (if needed)

  • 8.11 - All materials and spoil dirt stored 2 feet or more from edge

  • 8.12 - If left open overnight or if not working on presently - barricaded properly with solid barricades

9.0 - Hand and Power Tools Subpart I - 1926.300

  • 9.1 - Tool inspection color code current

  • 9.2 - Right tool for the job

  • 9.3 - Prompt repair of defective / broken tools (or taken out of service - red tagged until repaired)

  • 9.4 - Power tools must have proper grounds (unless double insulated)

  • 9.5 - Power tool safe guards in place

10.0 - Emergency Procedures, First Aid Subpart D - 1926.34, 1926.35, 1926.50 1926.51

  • 10.1 - Emergency numbers posted and available to all workers

  • 10.2 - Maps and directions to nearest emergency medical facility available

  • 10.3 - First aid kit stocked and available to workers

  • 10.4 - Emergency eyewash available within 100 feet of work (chemicals, acids, caustics)

  • 10.5 - Hand washing facilities or kit available to workers

11.0 - Barricades, Signs and Signals Subpart G - 1926.200 and Subpart M 1926.500

  • 11.1 - Floor/Roof openings covered and labeled 'HOLE'

  • 11.2 - Pits and shafts barricaded (all levels)

  • 11.3 - Exits labeled - (with signs or paint)

  • 11.4 - 100% Hard hat and safety glasses required signs posted

  • 11.5 - Job signs up (No Trespassing, Danger, Construction Site, Do Not Enter)

12.0 - Stairs and Walkways Subpart X 1926.1050

  • 12.1 - Steps and floorboards ok

  • 12.2 - Metal pan stairs are filled in or barricaded

  • 12.3 - 4 or more risers or 30 inches or more have hand rails

  • 12.4 - 19+ inches break in elevation needs steps

  • 12.5 - Doors opening onto landing have 20 inches of room from door to rail

  • 12.6 - Clear of dirt, ice, snow, mud, trash, etc.

13.0 - Welding and Cutting Subpart J -1926.350

  • 13.1 Torch, welding leads, hoses, gauges in good repair and operational

  • 13.2 - Cylinders in use are secured and upright

  • 13.3 - Cylinders in storage secured and upright - separated by 20 feet or 30 minute fire barrier

  • 13.4 - Flameproof tarps, screens and shields (as required)

  • 13.5 - Welding hood, gloves, and body protection worn

  • 13.6 - Extinguisher and or water hose available

  • 13.7 - Fire watch in progress (if required and up to 30 minutes after task completion

  • 13.8 - If welding or torch cutting in confined space - refer to OSHA standards for guidance

14.0 - Fire Protection and Prevention Subpart F 1926.150

  • 14.1 - Fire hydrants accessible - no material or equipment blocking

  • 14.2 - Route for emergency vehicles is accessible

  • 14.3 - Fire extinguishers immediately accessible for hot work

  • 14.4 - Emergency Action Plan developed and posted

  • 14.5 - No smoking signs posted and enforced (where needed)

  • 14.6 - Flammables stored away from buildings and structures

  • 14.7 - Containers and fuel tanks clearly identified with warning lables

  • 14.8 - No smoking, burning, etc. around flammables

  • 14.9 - Re-fueling in open areas or hot work permit obtained

  • 14.10 - Flammable paints - no more than 25 gallons per room

15.0 - Confined Spaces Subpart C 1926.21 and 1910.146

  • 15.1 - Permit completed by a competent person prior to entry and after condition change

  • 15.2 - Is space identified with signage prior to entry

  • 15.3 - Emergency equipment on hand and in place

  • 15.4 - Protective equipment used

  • 15.5 - Space ventilated prior to and during operations

16.0 - Crane, Derrick, Hoist and Elevator Subpart N -1926.550

  • 16.1 - Daily inspection of crane and equipment performed prior to use - documented

  • 16.2 - Crane has annual inspection within 1 year

  • 16.3 - Crane has anti two-block lock devise

  • 16.4 - Power lines with adequate clearance, cleared, de-activated, or sleeved

  • 16.5 - Crane horn working

  • 16.6 - Outriggers, tracks, and cribbing on solid ground

  • 16.7 - Wire rope in good repair

  • 16.8 - Spring loaded safety latch on crane hook

  • 16.9 - Crane has original load charts

  • 16.10 - Tag lines must be used

  • 16.11 - Rigging inspected and found in good repair - Slings, Chokers, Chains, Shackles

  • 16.12 - Unauthorized workers kept clear of lifts - area barricaded

  • 16.13 - Qualified Signalmen used when needed

  • 16.14 - Signals understood and observed

  • 16.15 - Swing radius barricaded

17.0 - Mobile Equipment and Vehicles Subpart O -1926.600

  • 17.1 - Daily pre-use inspection performed and documented

  • 17.2 - Lights working

  • 17.3 - Brakes working

  • 17.4 - Horn works

  • 17.5 - Back up alarm working and loud enough to warn of backing

  • 17.6 - Qualified operators

  • 17.7 - Wheels chocked when necessary or required

  • 17.8 - Load limits observed

  • 17.9 - Windshield, windows and mirrors clean with no obstructions

  • 17.10 - No unsafe hauling of people or materials

18.0 - Powder Actuated Tools Subpart I - 1926.302(e)

  • 18.1 - Qualified operators - must have training card

  • 18.2 - Hearing protection and safety glasses worn

  • 18.3 - Tools and loads are protected from unauthorized use

  • 18.4 - Tools and loads are not left unattended

  • 18.5 - Tools and loads are kept separate in storage

  • 18.6 - Signs and barricades posted/erected to warn other workers of tool use

19.0 - Hazard Communication Subpart Z - 1910.1200

  • 19.1 - Written HAZCOM program available on worksite

  • 19.2 - Hazardous Materials Inventory current on jobsite

  • 19.3 - MSDS or SDS (Material Safety Data Sheets / Safety Data Sheets) on jobsite

  • 19.4 - All containers clearly marked with contents and are labeled as to hazards

Miscellaneous Items

Follow-Up

  • Follow-Up and Assignment

  • To Be Completed By:

  • Follow-Up and Assignment

  • To Be Completed By:

  • Follow-Up and Assignment

  • To Be Completed By:

  • Follow-Up and Assignment

  • To Be Completed By:

  • Follow-Up and Assignnment

  • To Be Completed By:

General Comments

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